Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_261123APB_FTO_813022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-016-001/110
(SEMALA) 		2430009016NRG24261120230820822 26/11/2023 NILAMBAR KALLAR 2430009016WL060051 NILAMBAR KALLAR 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351281 NILAMBAR KALAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-001/120
(SEMALA) 		2430009016NRG24261120230820823 26/11/2023 TULASA KALLAR 2430009016WL060051 TULASA KALLAR 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351279 TULASI KALAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-016-001/121
(SEMALA) 		2430009016NRG24261120230820824 26/11/2023 ISWAR KALLAR 2430009016WL060051 ISWAR KALLAR 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351282 ISPAR KALAR BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-016-001/123
(SEMALA) 		2430009016NRG24261120230820825 26/11/2023 KESHAB PUJARI 2430009016WL060051 KESHAB PUJARI 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351283 KESHAB PUJARI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-016-001/123
(SEMALA) 		2430009016NRG24261120230820826 26/11/2023 KESHAB PUJARI 2430009016WL060051 KESHAB PUJARI 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351284 NILA PUJARI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-016-001/30556
(SEMALA) 		2430009016NRG24261120230820827 26/11/2023 CHAMPA RAJGOND 2430009016WL060051 CHAMPA RAJGOND 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351287 CHAMPA RAJAGANDA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-016-001/30556
(SEMALA) 		2430009016NRG24261120230820828 26/11/2023 SANADHAR RAJGOND 2430009016WL060051 SANADHAR RAJGOND 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351288 SANADHAR RAJAKHAND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-016-001/306062
(SEMALA) 		2430009016NRG24261120230820865 26/11/2023 RAMA HARIJAN 2430009016WL060052 RAMA HARIJAN 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351285 RAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-016-001/306074
(SEMALA) 		2430009016NRG24261120230820659 26/11/2023 kamalachand gond 2430009016WL060034 kamalachand gond 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9000351280 KAMALA LOCHAN GANDA BANK OF BARODA(606985)
SubTotal 23463 23463
10 UMERKOTE OR-30-009-016-001/401
(SEMALA) 		2430009016NRG24261120230820661 26/11/2023 PADMA GOUDA 2430009016WL060035 PADMA GOUDA 00415 SBIN0001341 2607 2607 Processed 01/01/2024 9000351278 MRS PADMA GOUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
11 UMERKOTE OR-30-009-016-001/30311
(SEMALA) 		2430009016NRG24261120230820660 26/11/2023 SADA GOUD 2430009016WL060035 SADA GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9000351286 MR SADA GOUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_261123APB_FTO_813022 Bank of Baroda BARB0UMARKO UMARKOTE 23463
2 UMERKOTE OR2430009016_261123APB_FTO_813022 State Bank of India SBIN0001341 UMERKOTE 2607
3 UMERKOTE OR2430009016_261123APB_FTO_813022 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2607

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